By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Miller | SHAREHOLDER | Auditee |
| Jeff Gross | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327941 | 2024 | 2024-11-11 | Kso Cpa's PC | $1.68M |
| 3680 | 2023 | 2023-11-20 | Kso Cpa's PC | $1.55M |
| 40193 | 2022 | 2022-11-19 | Kso Cpa's PC | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327941 | 2024 | 2024-11-11 | 1081759 | 2024-001 | Significant Deficiency | Yes | ABFN |
| 327941 | 2024 | 2024-11-11 | 1081758 | 2024-001 | Significant Deficiency | - | ABG |
| 327941 | 2024 | 2024-11-11 | 1081757 | 2024-001 | Significant Deficiency | - | ABG |
| 327941 | 2024 | 2024-11-11 | 1081756 | 2024-001 | Significant Deficiency | - | ABG |
| 327941 | 2024 | 2024-11-11 | 505317 | 2024-001 | Significant Deficiency | Yes | ABFN |
| 327941 | 2024 | 2024-11-11 | 505316 | 2024-001 | Significant Deficiency | - | ABG |
| 327941 | 2024 | 2024-11-11 | 505315 | 2024-001 | Significant Deficiency | - | ABG |
| 327941 | 2024 | 2024-11-11 | 505314 | 2024-001 | Significant Deficiency | - | ABG |
| 3680 | 2023 | 2023-11-20 | 578570 | 2023-001 | Significant Deficiency | Yes | ABFN |
| 3680 | 2023 | 2023-11-20 | 578569 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 578568 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 578567 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 578566 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 2128 | 2023-001 | Significant Deficiency | Yes | ABFN |
| 3680 | 2023 | 2023-11-20 | 2127 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 2126 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 2125 | 2023-001 | Significant Deficiency | - | EILN |
| 3680 | 2023 | 2023-11-20 | 2124 | 2023-001 | Significant Deficiency | - | EILN |
| 40193 | 2022 | 2022-11-19 | 621256 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 621255 | 2022-001 | Significant Deficiency | - | ABCGHL |
| 40193 | 2022 | 2022-11-19 | 621254 | 2022-001 | Significant Deficiency | Yes | ABFGLMN |
| 40193 | 2022 | 2022-11-19 | 621253 | 2022-001 | Significant Deficiency | Yes | ABFGLMN |
| 40193 | 2022 | 2022-11-19 | 621252 | 2022-001 | Significant Deficiency | Yes | ABCEGHN |
| 40193 | 2022 | 2022-11-19 | 621251 | 2022-001 | Significant Deficiency | Yes | ABEGLMN |
| 40193 | 2022 | 2022-11-19 | 621250 | 2022-001 | Significant Deficiency | Yes | ABEGLMN |
| 40193 | 2022 | 2022-11-19 | 621249 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621248 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621247 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621246 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621245 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621244 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 621243 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 621242 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 621241 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 621240 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 44814 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 44813 | 2022-001 | Significant Deficiency | - | ABCGHL |
| 40193 | 2022 | 2022-11-19 | 44812 | 2022-001 | Significant Deficiency | Yes | ABFGLMN |
| 40193 | 2022 | 2022-11-19 | 44811 | 2022-001 | Significant Deficiency | Yes | ABFGLMN |
| 40193 | 2022 | 2022-11-19 | 44810 | 2022-001 | Significant Deficiency | Yes | ABCEGHN |
| 40193 | 2022 | 2022-11-19 | 44809 | 2022-001 | Significant Deficiency | Yes | ABEGLMN |
| 40193 | 2022 | 2022-11-19 | 44808 | 2022-001 | Significant Deficiency | Yes | ABEGLMN |
| 40193 | 2022 | 2022-11-19 | 44807 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44806 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44805 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44804 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44803 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44802 | 2022-001 | Significant Deficiency | Yes | ABFGHIM |
| 40193 | 2022 | 2022-11-19 | 44801 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 44800 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 44799 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 40193 | 2022 | 2022-11-19 | 44798 | 2022-001 | Significant Deficiency | Yes | ABEILN |